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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:25 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_270623FTO_284661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANARPAL OR-21-008-011-001/390304
(KANDASAR) 		2421008000NRG24270620230258668 27/06/2023 Gopal gochhayat 2421008WL012418 Gopal gochhayat 00177 IOBA0001163 948 948 Processed 03/07/2023 2985773804 Gopal gochhayat ()
SubTotal 948 948
2 BANARPAL OR-21-008-011-001/11651
(KANDASAR) 		2421008000NRG24270620230258669 27/06/2023 BIRUTI BHUSAN BARIK 2421008WL012419 BIRUTI BHUSAN BARIK 00354 PUNB0089420 948 948 Processed 03/07/2023 2985773805 BIRUTI BHUSAN BARIK ()
3 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24270620230258685 27/06/2023 MAMITA MUDULI 2421008WL012419 MAMITA MUDULI 00354 PUNB0089420 948 948 Processed 03/07/2023 2985773806 MAMITA MUDULI ()
SubTotal 1896 1896
4 BANARPAL OR-21-008-011-001/390305
(KANDASAR) 		2421008000NRG24270620230258682 27/06/2023 SANTANU SAHOO 2421008WL012419 SANTANU SAHOO 00415 SBIN0008279 948 948 Processed 03/07/2023 2985773810 MR SANTANU SAHOO ()
5 BANARPAL OR-21-008-011-001/390306
(KANDASAR) 		2421008000NRG24270620230258683 27/06/2023 ATHANI PRADHAN 2421008WL012419 ATHANI PRADHAN 00415 SBIN0008279 948 948 Processed 03/07/2023 2985773809 MRS ATHANI PRADHAN ()
6 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24270620230258684 27/06/2023 SAJAY MUDULI 2421008WL012419 SAJAY MUDULI 00415 SBIN0008279 948 948 Processed 03/07/2023 2985773807 MR SANJAYA MUDULI ()
7 BANARPAL OR-21-008-011-001/39114
(KANDASAR) 		2421008000NRG24270620230258688 27/06/2023 Patitapaban Garnayak 2421008WL012419 Patitapaban Garnayak 00415 SBIN0008279 948 948 Processed 03/07/2023 2985773808 MR PATITAPABAN GARNAYAK ()
SubTotal 3792 3792
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_270623FTO_284661 Indian Overseas Bank IOBA0001163 NALCONAGAR 948
2 BANARPAL OR2421008011_270623FTO_284661 Punjab National Bank PUNB0089420 Kulad 1896
3 BANARPAL OR2421008011_270623FTO_284661 State Bank of India SBIN0008279 KANDSAR 3792

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